Adding condition records to BP in condition tab of genaral data

Hi Experts,
I wanted to add condition records to a BP in condition tab of general data through BAPI. I tried to look for available BAPIs and could not find one. Is there any BAPI or FM to achieve this.
Thanks in Advance.

I tried with below method :
While keeping the expression as it is :
'([Measures].[On Time jobs]/[Measures].[Total Jobs])*100'
What I did was in the partition tab, i choose option "Query binding" (instead of Table binding) and over there I mentioned the condition
WHERE Line_Number=1
So it should do the calculations only for the first line.
Is this approach also correct ?
Thanks

Similar Messages

Condition Record for a Header Condition?????

Friends,
The Client has a business requirement as follows:
1.They have over 100 transport vendors to cater to their
Shipping requirements across the country.
2.The freight charges are different for all transporters.
3. These charges are to be put at the HEADER level in the Sales Order.
6. They do not want to enter the freight charges manually (referring to a seperately maintained freight charges/transporter list).
6. They want the freight charges to be put at header level AUTOMATICALLY once the Transporter is chosen from the header partner function.
Is it possible to maintain a condition record for a condition which is defined as a 'Header Condition'.
To the best of my knowledge, we cannot maintain a condition record for a Header Condition.Header condition means all values are to be put manully.
Please advise.
Thanks.
Mohammed Raheel

Hi Mate,
Here you go. This is the best solution and it should work for you.
Create the fright condition type and uncheck the check boxes header condition and item condition. This action will let you enter an access sequence for the condition type. This fulfills the requirement for having the condition type to be automatic.
For this condition type to appear only at the header level and not at the item level, this is quite tricky. First thing that struck my mind is to check the "group condition" and point the "grp cond routine* to 1. This does not work because you have unchecked the Header Condition check box.
The other alternative to acheive the second requirement keeping the first requirement in place is to write a routine and assign it to the requirements column against the freight condition type in the pricing procedure. The routine will make sure that this condition is not picked up at the item level. If it is picked up you delete it programatically.
Please make sure you do not mark this condition as manual in the pricing procedure.
This should work.
Thanks
Ram

BAPI_SALESORDER_SIMULATE -"No condition record was found for condition"

Hi Guys
I am using Function Module BAPI_SALESORDER_SIMULATE to get the prices. I also want to enter a particular condition type for which i need price simulation. In course of doing so I get an error message No condition record was found for condition JECS. Kindly let me how to resolve this.
Regds
Karthick

Hi,
If "JECS" is a condition for which you are doing simulation then you have to maintain this condition type in "V/06".
This is related to Pricing configuration in SD.
Reward points if this helps.
Regards
Karan

Missing Condition record price in PO history tab

Hi
I have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab, But when i check in Purchase order history tab, for goods receipt, only Gross price is coming not the Net price.
can any one help in this??

Hi,
The po price will be greyed out if the price is determined based on discount or similar conditions. You have to change the price at item level - conditions tab.
But in your issue, the PO is already having subsequent documents. (Hope you found the issue in dev only, not in PRD) You may cancel the already posted documents (GR and IR). Now, correct the condition type (acrual flag in M/06) and then assign the acrual key against the condition type in the pricing schema in M/08. Assign the GL account for the acrual key in OBYC. Create a new PO and test the scenario again.
Regards,
AKPT

Condition record missing error in Condition analysis

Hi Gurus,
I am getting following mentioned error pricing procedure under conditions tab Analysis " Condition record is mssing" .I have maintained the condition table for Dest ctry /Tax indi plant /TI Acct assg /Tax ind /vendor in table # 905 .This has been assigned to access sequence .But what is happening it is skipping this table and finding the next condition table Dest ctry /Tax indi plant /TI Acct assg /Tax ind in table # 904 .The first condition is above the second level still it goes and find 904 .Why? I want it should satisfy 905 table.
Please let me know where I am going.
Nitin Amritkar

Hi,
The access sequence you have created need to assign to a condition type , which is created for your purpose at the same node in spro, also you have to create a condition record at MN04 for this combination of sequence.then the access sequence assigned in your condition type will get the condition record value and populates in the conditions of the PO.
please see that the condition type created to be aslo in the schema with proepr calculation logic.
If you maintain like this , if the condition record record has not been created also, condition type will come into the condotions input tab so that you can maintain the condition manually at least.
Regards,

Dates in the condition record maintenance for the condition type?

Hi,
Condition type has the following dates when maintaining the condition record,
Valid from date:
Valid on :
Please ellaborate on the above dates?
Thanks

Dear Rajiv
Valid from date:- The date from which the said condition type is applicable. For example, in VK11, if you changed (let us assume PR00 changed to Rs.250 from 200) a condition with a date as 01-06-08 in the above field, only from 1st of June'08, whatever sale orders you generated, revised value of Rs.250 will flow in the respective sale orders. Whatever created b4 1st June'08 will be having Rs.200.
Valid on :- As in the above case, if you input a date as 30-05-08 for the above condition type, system will populate Rs.200/- and if you input 01-06-08, it will propose Rs.250/-.
Hope this explanation is suffice for you to understand the difference between the two fields.
thanks
G. Lakshmipathi

PRICING - Condition record is missing in Condition Type BW51

Hi Folks.
After implementing SAP Note #815720 and #916003, regarding Withholding Tax Accumulation (Brazil localization), I got a gap.
The BW51 Condition (WHT Acc. Flag - Access Sequence BRWT) misses all conditions on its access sequence.
Taking a look at A346 table I realized that it didn't get records migrated from J_1BTXWITHV.
Consequentely, it didn't get activated and its subtotal condition (2) didn't work as well.
I migrated TAX TABLES to CONDITIONS on J1BTAX, however my records are not in A346 linked with BW51.
May you give a tip? Why can't I see BW51 on A346 even migrating J_1BTXWITHV?
Thank you very much.
Leandro

Hi Leandro,
The condition is related with flag accumulation dynamic tables. Therefore, if in the table J_1BTXWITH, for instance, the flag (Origem Base de Cálculo) the condition BW51 is activated and it start to has e value 100%.
                                                                                Please, make the follow configuration as well:
                                                                                ->V/06
1- BCOZ, BCSZ, BGEZ, BIRZ e BPSZ:
Cond. class: D (Impostos)
Calculat.type: A (Percentual)
Cond.category: D (Imposto)
Access Seq.: IBRX
Manual entries: D (Processamento manual impossível)
Item condition: X
RefConType: IBRX
2-BXWA
Cond. class   D Taxes
Calculat.type A Percentage
Cond.category D Tax
Access seq.   DIBR
RefConType    DWHT
RefApplicatio V
3-BXWT
Cond. class   D Taxes
Calculat.type A Percentage
Cond.category: D (Imposto)
Access Seq.: IBRX
Manual entries: D
Item condition: X
RefConType: IBRX
I hope it can be helpful.
Regards
Ruy Castro

How to Maintain the Pricing Condition Records in CRM

Hi
I am new to the CRM
How to maintain the pricing condition records in crm for the particular condition type?
as we do in SD(VK11)
Thanks

Hi Binu,
First of all, you could maintain pricing conditions in the following places:
1. In General Condition Maintenance (GCM)
2. At the product maintenance level
3. At the 'Price agreement' tab of Contracts
4. As manual conditions during order processing at item level
Now, if you want to maintain conditions using GCM, you first have to maintain a condition maintenance group in the customizing where in you can assign condition table and condition type for different counter values. I am assuming that you have done this activity successfully.
When you run the transaction '/SAPCND/GCM', for application 'CRM', your condition maintenance group name and context 'GCM', you will be initially taken to a screen where in you'll have an item area which would be blank and then condition fields would be displayed in a tree on the left.
Here, select the field 'Condition type' and click on icon 'Select records'. You would get a dialog prompting you to enter condition type. Here you can specifiy the condition type for which you want to maintain/view condition records.
If no condition records are available, item area would be left blank. Here, you can choose a condition type using the standard F4 help. Depending on condition types that are assigned to condition maintenance group, different condition types would be displayed in the F4-help using which you can maintain condition records.
Hope this helps.
Regards,
Pavithra
**PS: Please reward points if this helps.

Condition record not appearing in SO

Dear all,
I maintained the Condition record..but it is not commining into the sales order...but what i took the combination fields are appearing in sales order(i checked in Analysis tab).
Thanks in Advance
Regards
raj.

Hi,
If you are maintaining the same field combinations for both access sequences JLST&JCST, then change the field combinations as follows
Create a new condition table for a new access sequence for the combination of
Country/PlntRegion/Region/TaxCl2Cust/TaxCl.2Mat for CST.
and for VAT maintain the same 368 table with the acess seq of JLST. And create two condition records for JLST&JCST condition types.
In customer master if the customer is relevant for VAT(Local sales) then put appropriate indicator of JLST(maintain JCST indicator=0(Nil tax)) . Similarly if the customer is from some other state the put relevant tax indicator for JCST.(here, JLST=0(nil)
I hope u have maintained Material master tax indicators for both JCST&JLST.
Hope this will solve ur issue
Reg
JJ

Update SO after creating missing condition record

Hi Gurus,
I was getting error message that missing MWST condition in Order, then I investigated and created missing condition record in VK11. Now I would like to update the Sales order and tried update tab on condition but invain.
Initially the document was created on 17.11.2008 and today condition record was created 18.11.2008.
Kindly help me in resolving this.
Thanks
Bawa

Dear Bawa,
While creating Condition Record "MWST" in VK11/ 12;
What were the Dates maintained in Fields:
1. Valid From (try with back-date maintenance)
2. Valid To (Maintain as 31.12.9999)
Once done, try to Update with "G - Copy pricing elements unchanged and redetermine taxes", in Sales Order.
Best Regards,
Amit

Mass change of condition record

Hi friends,
One of my client has created a condition record for a pricing condition type long back by mistake. So lot of sale orders have been generated which included that condition record. Now he wants to delete that condition record for all that sale orders. Is there any chance of deleting that condition record for all the sale orders at once in mass level?
Rama rao

Dear Rama
Go to VK12, change the pricing date to old date (From and To Date may be same) and save.
Now go to MASS, give Object Type "BUS2032" and execute. Here under the Tab, select the Table "Sales Order Item Data" and go to "Fields" tab. Here select the field "Pricing date (MASSSD)" and execute. Now change the date what you have maintained in VK12.
thanks
G. Lakshmipathi

Change Sacle Type in Condition Record

Hi Friends,
Is there any way by which we can change the scale type while maintaining the condition records. We have maintained scale type A (Base Scale) in V/06 for a condition type. Now the business requirement is such that we need to maintain two condition records for the same condition type, first one with 'From' and the second one with 'To' scale type. Can this be done at the time of maintaining the condition records.
Regards,
Abhishek.

Hi,
It is possible to change the scale type in condition record.
Do the following.
1. In V/06 for the condition type, maintain the scale type as empty (can be maintained in the c. record)
2. nowcreate c.record in vk11
3. go to scales view
4. here put the cursor in the scale type and click the lens at top right
5. now u can change the scale type in the control tab of the view
now come back to scales view and maintain the values
Hope this helps you
Pls reward if it helps.

Condition record exists, but has not been set

Hi
in the pricing analysis this is the explanation i got.
the reasons could be an Condition record overflow or the condition record wpuld have been created after the documnet is created.
But i found the record has been mainatined earlier to the creation of document.
this was for MWST condition type in IS Oil. where the tax rate manatined for this condition record is zero%
Since this is a mandatory condition, the document could not be completed.
Your help in this regard is highly appreciated.
thanks
C.Sivakumar

Hi,
Check the pricing procedure for the condition type MWST. Whether this condition is taken from any prevoius steps
(check the from and to for the condition type MWST).
If this condition is with reference to somw other condition, then check whether that condition is maintianed or not?
Check the condition record maintenance in VK13, did you maintian the right access?
Prase

Condition records are not showing in Invoice

Hi Experts,
My List price for XXXX material is amount $$$$$. Condition records having required validity.
But the values are not showing in invoice though the pricing analysis shows green for this condition type.
Condition values shown perfectly in preceeding documents.
Analysis message says " Condition record exists but has not been set "
Can you please suggest me, why this condition values are not shown in net value and suggest me the fis.
Thank you in advance.
Edited by: Ganesh B on Feb 4, 2010 4:45 AM

Hi,
Goto the T. Code "VF03".
Enter your billing document number.Enter.Check what is the pricing procedure determined here.Goto the T.Code "V/08".Check whether that condition type present in that procedure.
If so check the validity of the condition records.Ensure it falls under your billing document date.Also ensure that it is not marked for deletion.For this goto the last column in the condition record screen "VK12 T.Code".Ensure that this check box is not ticked.
And you are telling that you are able get this one in previous documents.
Goto the T.Code "VTFA(if your scenario is order related billing)" else goto the T.Code "VTFL(If your scenario is delivery-related billing)".
Select your valid combination.Double click on item.Select your item category.Details.
Make the Pricing type as "D" and pricing source as "blank".
Regards,
Krishna.

Pricing - Condition record value is differ from condfition value in billing

Dea All,
While checking one billing document, PR00 amount is 30 EUR per 1 PC and condition value is 43 USD, if i select the PR00 line item and goto condition records, iam finding the condition record value is 34 EUR per 1 PC...
I Dont no whta is happending here... Can you please put some light on this..
Thanks in advance..
Regards
Ramakrishna.P

1: Check PR00 in VK13 , if there are any scales maintained.
Else
2: Check PR00 in VK13, and go to Environment changes and check if the price is changed recently or any changes are made which you are not aware of. Also please check the condition type definition of PR00 using T Code V/06 and check how the pricing date is being mainatined.
Hope this helps
Sai

Adding condition records to BP in condition tab of genaral data

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